Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
518,955,000
JPY
|
427,935,000
JPY
|
4,192,412,000
JPY
|
5,139,302,000
JPY
|
4,589,602,000
JPY
|
-549,700,000
JPY
|
561,387,000
JPY
|
5,264,626,000
JPY
|
-530,426,000
JPY
|
4,734,199,000
JPY
|
395,656,000
JPY
|
4,307,581,000
JPY
|
| Cost of sales | — | — | — | — |
2,206,724,000
JPY
|
— | — | — | — |
2,322,505,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,382,878,000
JPY
|
— | — | — | — |
2,411,694,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,175,028,000
JPY
|
— | — | — | — |
1,172,350,000
JPY
|
— | — |
| Operating profit (loss) |
124,388,000
JPY
|
244,605,000
JPY
|
1,342,397,000
JPY
|
1,711,391,000
JPY
|
1,207,850,000
JPY
|
-503,541,000
JPY
|
120,784,000
JPY
|
1,723,047,000
JPY
|
-483,703,000
JPY
|
1,239,343,000
JPY
|
236,540,000
JPY
|
1,365,722,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
434,319,000
JPY
|
— | — | — | — |
104,143,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
53,692,000
JPY
|
— | — | — | — |
1,572,374,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,588,477,000
JPY
|
— | — | — | — |
-228,887,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,036,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
1,036,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
21,954,000
JPY
|
— | — | — | — |
64,391,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,566,523,000
JPY
|
— | — | — | — |
-292,242,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
466,745,000
JPY
|
— | — | — | — |
170,013,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
53,989,000
JPY
|
— | — | — | — |
-211,043,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
520,734,000
JPY
|
— | — | — | — |
-41,029,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,045,788,000
JPY
|
— | — | — | — |
-251,212,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,045,788,000
JPY
|
— | — | — | — |
-251,212,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
14,536,000
JPY
|
— | — | — | — |
-5,592,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
77,288,000
JPY
|
— | — | — | — |
-1,270,241,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
91,825,000
JPY
|
— | — | — | — |
-1,275,834,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,137,613,000
JPY
|
— | — | — | — |
-1,527,047,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,137,613,000
JPY
|
— | — | — | — |
-1,527,047,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |